Hi, please help me with my post-closing trial balance. Thank you!

Exercise 4-4 (Part Level Submission) The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. Cash DESOUSA COMPANY Worksheet (partial) For the Month Ended April 30, 2017 Adjusted Trial Balance Account Titles Dr. Cr. 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings 7,960 Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense 57 Interest Payable Totals 59,148 59,148 30.148 Journalize the closing entries at April 30. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit (1) Apr. 30 TService Revenue 15,590 T 15,590 Income Summary (To close revenue account) (2) Apr. 30 Income Summary I Salaries and Wages Exp 10,840 | Rent Expense 760 Depreciation Expense 671 57 Interest Expense (To close expense accounts) (3) Apr. 30 TIncome Summary 3,262 T Retained Earnings (To close net income / (loss)) Apr. 30 Apr. 30 TRetained Earnings Dividends 3,650 To close dividends) Post the closing entries to Income Summary and Retained Earnings. (Post entries in the order of Income Summary 12,328 | 15,590 3,26201 Retained Earnings 3,650 III 7,960 3,262 i Bal. di 7,572 Prepare a post-closing trial balance at April 30. DESOUSA COMPANY Post-Closing Trial Balance Debit Credit Totals SHOW LIST OF ACCOUNTS SHOW SOLUTION